Mercedes 2006 Annual Report Download - page 157

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134,430
(111,409)
23,021
(17,300)
(5,331)
1,276
–
1,666
599
2,265
(33)
(45)
2,187
(4)
2,183
134,340
(110,293)
24,047
(17,722)
(5,649)
921
(30)
1,567
192
1,759
133
(63)
1,829
(5)
1,824
128,133
(103,910)
24,223
(16,747)
(5,658)
833
–
2,651
(1,043)
1,608
(442)
113
1,279
–
1,279
17,159
(14,264)
2,895
(1,213)
–
29
–
1,711
17
1,728
(673)
(11)
1,044
–
1,044
15,436
(12,568)
2,868
(1,259)
–
45
–
1,654
25
1,679
(646)
(11)
1,022
–
1,022
13,926
(10,796)
3,130
(1,231)
–
62
–
1,961
(34)
1,927
(735)
(5)
1,187
–
1,187
(in millions of €, except per share amounts)
2006 2005
Industrial Business1
Year ended December 31,
2004 2006 2005
Financial Services1, 2
Year ended December 31,
2004
Revenues
Cost of sales
Gross profit
Selling, general administrative and other expenses
Research and development
Other income
Goodwill impairment
Income before financial income
Financial income (expense), net (therein loss on issuance of
associated company stock of €135 million in 2004)
Income before income taxes
Income tax (expense) benefit
Minority interests
Income before cumulative effects of changes in accounting principles
Cumulative effects of changes in accounting principles: transition
adjustments resulting from adoption of SFAS 123R and FIN 47, net of taxes
Net income
1 Additional information about the Industrial Business and Financial Services is not required under U.S. GAAP and is unaudited.
2 Contains the financing and leasing business of the Financial Services segment without Mobility Management and activities of DaimlerChrysler Financial Services AG.
Consolidated Financial Statements | Consolidated Statements of Income | 141